Forbind Claude og ChatGPT med Stripe

30 værktøjer til Stripe

Værktøjerne er slået til, når du forbinder. Du kan slå dem fra enkeltvis eller kræve din godkendelse, før de kører.

• add_invoice_itemÆndrer dataAdd a line item to a customer's draft invoice: pass `customer`, `invoice`, and either `price` or `amount` + `currency` + `description`. Without `invoice` it goes on the customer's next invoice.
• create_customerÆndrer dataCreate a new customer with name, email, phone, address and metadata. Search first to avoid duplicates.
• create_invoiceÆndrer dataCreate a draft invoice for a `customer`. Add line items with add_invoice_item, then finalize_invoice and send_invoice.
• create_payment_linkÆndrer dataCreate a shareable payment link from `line_items` (price ID + quantity). Returns a URL customers can pay at.
• create_priceÆndrer dataCreate a price for a `product` with `unit_amount` (in the smallest currency unit) and `currency`; add `recurring` for subscription prices.
• create_productÆndrer dataCreate a product with `name` and optional description, images and `default_price_data` to create its price in the same call.
• create_refundÆndrer dataRefund a payment by `payment_intent` or `charge`, optionally a partial `amount` and a `reason`. Money is returned to the customer and this cannot be undone.
• create_subscriptionÆndrer dataStart a subscription for a `customer` with `items` (each a price ID and quantity). This will bill the customer's payment method on the schedule.
• finalize_invoiceSynligt for andreFinalize a draft invoice by `invoice` ID so it gets a number and can be paid or sent. A finalized invoice can no longer be edited freely.
• get_accountGet the connected Stripe account's own details (business name, country, default currency, payout settings). Use to confirm which account you are working in.
• get_balanceGet the account's current available and pending balance per currency.
• get_chargeGet one charge by `charge` ID (ch_...), including amount, status, refunds, receipt URL and failure reason.
• get_customerGet one customer by `customer` ID (cus_...), including email, address, balance and metadata.
• get_invoiceGet one invoice by `invoice` ID (in_...), with amounts, status, due date, line items and hosted payment link.
• get_productGet one product by `product_id` (prod_...), including name, description, default price and active flag.
• get_subscriptionGet one subscription by `subscription_exposed_id` (sub_...), with items, status, current period and cancel settings.
• list_balance_transactionsList balance transactions (charges, refunds, fees, payouts) filtered by `type`, `payout`, `currency` or `created`. Use to reconcile what made up a payout or fees.
• list_invoicesList invoices, filtered by `customer`, `status` (draft, open, paid, uncollectible, void), `subscription`, `created` or `due_date`. Use to find unpaid or recent invoices.
• list_payoutsList payouts to your bank account, filtered by `status`, `arrival_date` or `created`.
• list_pricesList prices, filtered by `product`, `active`, `currency`, `type` (one_time or recurring) or `lookup_keys`.
• list_refundsList refunds, filtered by `charge`, `payment_intent` or `created` date.
• search_chargesSearch charges (card and other payments) with Stripe search syntax in `query`, e.g. customer:'cus_123' or status:'succeeded' AND amount>5000.
• search_customersSearch customers with Stripe search syntax in `query`, e.g. email:'[email protected]' or name~'Acme'. Use this to find a customer's ID before other lookups.
• search_payment_intentsSearch payment intents with Stripe search syntax in `query`, e.g. customer:'cus_123' or status:'requires_payment_method'. Use to investigate incomplete or failed payments.
• search_productsSearch products with Stripe search syntax in `query`, e.g. name~'Pro' or active:'true'.
• search_subscriptionsSearch subscriptions with Stripe search syntax in `query`, e.g. status:'active' AND metadata['plan']:'pro'.
• send_invoiceSynligt for andreEmail an open invoice to the customer by `invoice` ID so they can pay it. The customer receives an email.
• update_customerÆndrer dataUpdate a customer's name, email, phone, address, description or metadata by `customer` ID. Only the fields you pass change.
• update_invoiceÆndrer dataUpdate a draft or open invoice by `invoice` ID: description, footer, due date, metadata, or auto-advance.
• update_subscriptionÆndrer dataChange a subscription by `subscription_exposed_id`: swap or change item quantities, set `cancel_at`, trial end, description or metadata. Changes can prorate and affect billing.

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